2025-03-25T13:42:03-05:00 2024-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-07-01 943226017 THE PENINSULA BRIDGE PROGRAM PENI 6504739461 177 BOVET RD 120 SAN MATEO CA 94402 RANDI SHAFTON CEO 6504739461 2025-03-24 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-03-24 2023 2025-03-06 01:10:19Z RANDI SHAFTON 177 BOVET RD 120 SAN MATEO CA 94402 5792132 0 X WWW.PENINSULABRIDGE.ORG X 1995 CA PENINSULA BRIDGE TRANSFORMS THE LIVES OF HIGHLY MOTIVATED, LOW INCOME STUDENTS. 24 23 91 190 0 0 5627441 5599855 0 0 17704 192277 -125766 -123438 5519379 5668694 125422 204992 0 0 2652310 2834842 120000 120500 445719 2006376 1785919 4904108 4946253 615271 722441 7268184 7761865 1019395 825166 6248789 6936699 PENINSULA BRIDGE TRANSFORMS THE LIVES OF HIGHLY MOTIVATED, FIRST-GEN, LOW INCOME STUDENTS BY PREPARING AND SUPPORTING THEM FOR SUCCESS IN COLLEGE PREPARATORY HIGH SCHOOL PROGRAMS AND FOUR YEAR COLLEGES. 0 0 4193146 204992 110837 PROVIDED YEAR-ROUND ACADEMIC AND SOCIAL EMOTIONAL SUPPORT FOR 910 STUDENTS INCLUDING ACADEMIC AND ENRICHMENT SESSIONS FOR MIDDLE SCHOOL STUDENTS, AND 1:1 ADVISING AND WORKSHOPS FOR HIGH SCHOOL STUDENTS AND COLLEGE STUDENTS. 4193146 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X RANDI SHAFTON 6504739461 177 BOVET RD NO 120 SAN MATEO CA 94402 BRANDON FREIMAN BOARD CHAIR 1.00 X X 0 0 0 ALAN AUSTIN DIRECTOR 1.00 X 0 0 0 JULIA DAVIDSON DIRECTOR 1.00 X 0 0 0 ALLI DEETER DIRECTOR 1.00 X 0 0 0 ED HAN TREASURER 1.00 X X 0 0 0 KAARIN HARDY DIRECTOR 1.00 X 0 0 0 LARA HOUSSER DIRECTOR 1.00 X 0 0 0 RAVI INUKONDA DIRECTOR 1.00 X 0 0 0 JUAN JAEN DIRECTOR 1.00 X 0 0 0 KEVIN LAUGHLIN DIRECTOR 1.00 X 0 0 0 INGRID MAZUL VICE CHAIR 1.00 X X 0 0 0 MARIANA OROCIO DIRECTOR 1.00 X 0 0 0 AMY SAHN SECRETARY 1.00 X X 0 0 0 RANDI SHAFTON EXECUTIVE DIRECTOR 40.00 X X 267480 0 8024 MORGAN VOLKART DIRECTOR 1.00 X 0 0 0 CHARLOTTE ZANDERS WAXMAN DIRECTOR 1.00 X 0 0 0 PATRICK RUFF DIRECTOR 1.00 X 0 0 0 KELLY SORTINO DIRECTOR 1.00 X 0 0 0 RICHARD DIOLI DIRECTOR 1.00 X 0 0 0 LEE FERTIG DIRECTOR 1.00 X 0 0 0 QUINCEY GRIEVE DIRECTOR 1.00 X 0 0 0 AMIKA GUILLAUME DIRECTOR 1.00 X 0 0 0 THAN HEALY DIRECTOR 1.00 X 0 0 0 KATHY LAYENDECKER DIRECTOR (FROM 09/23) 1.00 X 0 0 0 NANCI KAUFFMAN DIRECTOR (THROUGH 09/23) 1.00 X 0 0 0 RENE JIMENEZ MORENO DIRECTOR, COLLEGE 40.00 X 150188 0 4506 KRISTEN REESE DIRECTOR, MIDDLE SCHOOL 40.00 X 136788 0 0 MARYBETH VENTURA DIRECTOR, MIDDLE SCHOOL 40.00 X 127183 0 4333 AMY WONG DIRECTOR, COLLEGE 40.00 X 105724 0 3172 787363 0 20035 5 0 1 0 DEBRA MCKNIGHT HIGGINS 20 MARIELE DRIVE FAIRFAX CA 94930 GRANT WRITER 110500 1 1645995 230000 3723860 74152 5599855 192277 192277 0 1645995 123438 -123438 -123438 5668694 0 0 68839 204992 204992 469694 421499 24023 24172 2104288 1888368 107627 108293 64917 58256 3320 3341 195943 179103 8954 7886 425 425 95869 95869 120500 120500 340904 217133 2247 121524 185973 134467 25135 26371 11631 11498 133 16369 16369 15601 15601 26615 18127 4863 3625 SCHOOL PROGRAMS 856332 856310 22 SUPPLIES 118111 105259 12646 206 MISCELLANEOUS 85618 46749 18679 20190 TELEPHONE 15057 12107 1095 1855 17414 7308 2505 7601 4946253 4193146 307388 445719 1624972 1317723 914696 1003957 37988 240568 164714 161364 18951 3350 3913661 4561846 757916 634421 7268184 7761865 284595 214638 734800 610528 1019395 825166 X 5078038 5467870 1170751 1468829 6248789 6936699 7268184 7761865 X 722441 48469 -83000 X X 0 1 X 1 0 X 3002886 4588107 5666797 5544441 5599855 24402086 3002886 4588107 5666797 5544441 5599855 24402086 772510 23629576 19710 21883 834 17704 192277 252408 2 2 24654496 60000 0.95840 0.94330 X PART II, SECTION A, LINE 1: AMOUNTS ON LINE 1 WERE ADJUSTED FOR UNCOLLECTED PLEDGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164714 161364 3350 3350 SECURITY DEPOSIT 12990 RIGHT OF USE ASSET 621431 634421 LEASE LIABILITY 610528 610528 5717163 48469 48469 5668694 0 5668694 5029253 83000 83000 4946253 0 4946253 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 83,000. 0 DEBRA MCKNIGHT HIGGINS 20 MARIELE DRIVE FAIRFAX CA 94930 GRANT WRITER 0 1337500 120500 1217000 1337500 120500 1217000 CA PENINSULA BRIDGE BENEFIT - FALL 1577544 1577544 100185 SPRING EVENT 68451 68451 23253 1645995 1645995 123438 123438 -123438 1 GRANTS & SCHOLARSHIPS 70 171740 33252 ACTUAL BOOKS, MEALS & OTHER SUPPLIES SCHEDULE I, PART I, LINE 2 THE MAJORITY OF GRANTS ARE PAID DIRECTLY TO SCHOOLS/UNIVERSITIES OR THE STUDENTS. RECEIPTS ARE PROVIDED AND MAINTAINED. OUR RECORDS INCLUDE ANALYZES OF THE STUDENTS FINANCIAL NEEDS PRIOR TO PAYMENTS. X 0 0 0 0 0 0 0 0 0 RANDI SHAFTON EXECUTIVE DIRECTOR 267480 0 0 0 0 0 8024 0 0 0 275504 0 0 0 RENE JIMENEZ MORENO DIRECTOR, COLLEGE 150188 0 0 0 0 0 4506 0 0 0 154694 0 0 0 X 10 68993 FMV X SUPPLIES, EVENT TICKETS AND FOOD 1 5159 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWED THE 990 AND FINANCIAL STATEMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL NOTIFICATION OF CONFLICTS INTEREST UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF DIRECTORS, MADE UP ENTIRELY OF INDEPENDENT MEMBERS, REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO. THEY RESEARCHED THE COMPENSATION OF THE CHIEF EXECUTIVE OF OTHER SIMILAR ORGANIZATIONS, AND LOOKED AT SALARY DATA FROM WEBSITES. THEY DOCUMENTED THEIR DELIBERATIONS AND DECISIONS OF THE BOARD MEETING WHERE THE DETERMINATION AND APPROVAL WAS MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REQUIRES ANNUAL NOTIFICATION OF CONFLICTS INTEREST UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -83,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.